|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800401002312000/3137247
(कूका)
|
2718004000NRG24060320240733411
|
06/03/2024
|
BHANI DEVI
|
2718004WL014507
|
BHANI DEVI
|
00114
|
RSCB0023012
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556710
|
|
Mr. BHANI NARSI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800401002312000/3137363
(कूका)
|
2718004000NRG24060320240733434
|
06/03/2024
|
SANI DEVI
|
2718004WL014507
|
SANI DEVI
|
00114
|
RSCB0023012
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556708
|
|
CHENI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Bagoda
|
RJ-271800401002312000/3137366
(कूका)
|
2718004000NRG24060320240733435
|
06/03/2024
|
BADLI
|
2718004WL014507
|
BADLI
|
00114
|
RSCB0023012
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556709
|
|
Mrs. BADALI DEVI W/O NARSI RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800401002312000/5294427
(कूका)
|
2718004000NRG24060320240733459
|
06/03/2024
|
gomti devi
|
2718004WL014507
|
gomti devi
|
00114
|
RSCB0023012
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556711
|
|
Mrs. GOMTIDEVI W/O VACHANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401002312000/3137141
(कूका)
|
2718004000NRG24060320240733395
|
06/03/2024
|
JASI
|
2718004WL014507
|
JASI
|
00415
|
SBIN0009065
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556714
|
|
Mr. JASIYA DEVI WO DHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800401002312000/3137144
(कूका)
|
2718004000NRG24060320240733396
|
06/03/2024
|
NARSA RAM
|
2718004WL014507
|
NARSA RAM
|
00415
|
SBIN0009065
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3122556716
|
|
MR NARASIRAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401002312000/3137153
(कूका)
|
2718004000NRG24060320240733399
|
06/03/2024
|
SUGNI DEVI
|
2718004WL014507
|
SUGNI DEVI
|
00415
|
SBIN0009065
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556715
|
|
MRS SUGNI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401002312000/3137356
(कूका)
|
2718004000NRG24060320240733430
|
06/03/2024
|
GANGA RAM
|
2718004WL014507
|
GANGA RAM
|
00415
|
SBIN0009065
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556713
|
|
GANGA RAM S/O VIRAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800401002312000/3137362
(कूका)
|
2718004000NRG24060320240733433
|
06/03/2024
|
HARDANARAM
|
2718004WL014507
|
HARDANARAM
|
00415
|
SBIN0009065
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556712
|
|
MR HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11439
|
11439
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800401002312000/3137370
(कूका)
|
2718004000NRG24060320240733436
|
06/03/2024
|
Raju Ram
|
2718004WL014507
|
Raju Ram
|
00415
|
SBIN0031180
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556717
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800401002312000/3137107
(कूका)
|
2718004000NRG24060320240733390
|
06/03/2024
|
PUNI
|
2718004WL014507
|
PUNI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556723
|
|
Mrs. PUNIDEVI W/O MADHARAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800401002312000/3137112
(कूका)
|
2718004000NRG24060320240733391
|
06/03/2024
|
DANI DEVI
|
2718004WL014507
|
DANI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556757
|
|
Mr. DANI PRABHURAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800401002312000/3137113
(कूका)
|
2718004000NRG24060320240733392
|
06/03/2024
|
deshu devi
|
2718004WL014507
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556760
|
|
Ms. DESU DEVI MANGILAL MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401002312000/3137114
(कूका)
|
2718004000NRG24060320240733393
|
06/03/2024
|
BABU LAL
|
2718004WL014507
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122556775
|
|
Mr. BABU LAL SO UDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401002312000/3137115
(कूका)
|
2718004000NRG24060320240733394
|
06/03/2024
|
PUNMA RAM
|
2718004WL014507
|
PUNMA RAM
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556748
|
|
Mrs. PUNMARM SO UDARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401002312000/3137145
(कूका)
|
2718004000NRG24060320240733397
|
06/03/2024
|
HARI RAM
|
2718004WL014507
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556749
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401002312000/3137147
(कूका)
|
2718004000NRG24060320240733398
|
06/03/2024
|
SHANTI DEVI
|
2718004WL014507
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556722
|
|
Mrs. SHANTI W/O RAMLAL BISHONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401002312000/3137162
(कूका)
|
2718004000NRG24060320240733400
|
06/03/2024
|
ALESHI
|
2718004WL014507
|
ALESHI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556721
|
|
Mrs. ALASI W/O MANARAM BISHONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401002312000/3137201
(कूका)
|
2718004000NRG24060320240733401
|
06/03/2024
|
SHUBTI
|
2718004WL014507
|
SHUBTI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556731
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401002312000/3137205
(कूका)
|
2718004000NRG24060320240733402
|
06/03/2024
|
CHTRU
|
2718004WL014507
|
CHTRU
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556730
|
|
Mrs. CHATRU W/O OKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401002312000/3137206
(कूका)
|
2718004000NRG24060320240733403
|
06/03/2024
|
SAVLARAM
|
2718004WL014507
|
SAVLARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556707
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401002312000/3137210
(कूका)
|
2718004000NRG24060320240733404
|
06/03/2024
|
HNJA DEVI
|
2718004WL014507
|
HNJA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556742
|
|
Mr. HANJA DEVI WO NARAYANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800401002312000/3137212
(कूका)
|
2718004000NRG24060320240733405
|
06/03/2024
|
CHHUGA RAM
|
2718004WL014507
|
CHHUGA RAM
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556744
|
|
Mr. CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401002312000/3137223
(कूका)
|
2718004000NRG24060320240733406
|
06/03/2024
|
INADRA DEVI
|
2718004WL014507
|
INADRA DEVI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556726
|
|
Mrs. INDRADEVI W/O RUGNATHRAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401002312000/3137227
(कूका)
|
2718004000NRG24060320240733407
|
06/03/2024
|
HARMAT SINGH
|
2718004WL014507
|
HARMAT SINGH
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122556745
|
|
Mrs. HADAMAT SINGH SO RUP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401002312000/3137240
(कूका)
|
2718004000NRG24060320240733408
|
06/03/2024
|
MOHNI
|
2718004WL014507
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122556739
|
|
Mrs. MOHANI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800401002312000/3137241
(कूका)
|
2718004000NRG24060320240733409
|
06/03/2024
|
kishni devi
|
2718004WL014507
|
kishni devi
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556725
|
|
Mrs. KISHNIDEVI W/O LABHURAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401002312000/3137246
(कूका)
|
2718004000NRG24060320240733410
|
06/03/2024
|
fusi devi
|
2718004WL014507
|
fusi devi
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556764
|
|
Ms. FUSI SANVALARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401002312000/3137250
(कूका)
|
2718004000NRG24060320240733413
|
06/03/2024
|
NENU DEVI
|
2718004WL014507
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556741
|
|
Mr. NENU DO JETHA RAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401002312000/3137254
(कूका)
|
2718004000NRG24060320240733414
|
06/03/2024
|
DIVA DEVI
|
2718004WL014507
|
DIVA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556750
|
|
Mrs. DIWALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800401002312000/3137263
(कूका)
|
2718004000NRG24060320240733415
|
06/03/2024
|
LALI DEVI
|
2718004WL014507
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556720
|
|
Mrs. LALIDEVI W/O DANARAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800401002312000/3137268
(कूका)
|
2718004000NRG24060320240733417
|
06/03/2024
|
PARASH
|
2718004WL014507
|
PARASH
|
00606
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122556777
|
|
Mrs. PARAS W/O KALURAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800401002312000/3137271
(कूका)
|
2718004000NRG24060320240733418
|
06/03/2024
|
JESA RAM
|
2718004WL014507
|
JESA RAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122556754
|
|
Mr. JESARAM BHAGA MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800401002312000/3137273
(कूका)
|
2718004000NRG24060320240733419
|
06/03/2024
|
FULI DEVI
|
2718004WL014507
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556719
|
|
Mrs. PHULI W/O NARSISINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800401002312000/3137274
(कूका)
|
2718004000NRG24060320240733420
|
06/03/2024
|
tola ram
|
2718004WL014507
|
tola ram
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122556751
|
|
Mr. TOLARAM HOKA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800401002312000/3137278
(कूका)
|
2718004000NRG24060320240733421
|
06/03/2024
|
DFI DEVI
|
2718004WL014507
|
DFI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556724
|
|
Mrs. DHAPIDEVI W/O VACHANSINGH VAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800401002312000/3137311
(कूका)
|
2718004000NRG24060320240733423
|
06/03/2024
|
GULABI
|
2718004WL014507
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122556747
|
|
Mr. GULABI DEVI WO SHANKARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401002312000/3137317
(कूका)
|
2718004000NRG24060320240733424
|
06/03/2024
|
babu lal
|
2718004WL014507
|
babu lal
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122556774
|
|
Mr. BABU NATHARAM BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401002312000/3137322
(कूका)
|
2718004000NRG24060320240733426
|
06/03/2024
|
HARDAN RAM
|
2718004WL014507
|
HARDAN RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556743
|
|
Mr. HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800401002312000/3137330
(कूका)
|
2718004000NRG24060320240733427
|
06/03/2024
|
SUGANI DEVI
|
2718004WL014507
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556718
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401002312000/3137340
(कूका)
|
2718004000NRG24060320240733428
|
06/03/2024
|
FULI DEVI
|
2718004WL014507
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556734
|
|
Mrs. FULI W/O KESARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401002312000/3137353
(कूका)
|
2718004000NRG24060320240733429
|
06/03/2024
|
PALU DEVI
|
2718004WL014507
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556776
|
|
Mr. PALU WO BHAKHARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401002312000/3137358
(कूका)
|
2718004000NRG24060320240733431
|
06/03/2024
|
PUNI DEVI
|
2718004WL014507
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556733
|
|
Mrs. PUNIDEVI W/O VIRAMARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401002312000/3137359
(कूका)
|
2718004000NRG24060320240733432
|
06/03/2024
|
JINI DEVI
|
2718004WL014507
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556732
|
|
Mrs. JHINIDEVI W/O BHAGIRATHRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401002312000/3137421
(कूका)
|
2718004000NRG24060320240733437
|
06/03/2024
|
SUKHI DEVI
|
2718004WL014507
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556740
|
|
Mrs. SUKHI DEVI W/O JUTHARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401002312000/3137425
(कूका)
|
2718004000NRG24060320240733438
|
06/03/2024
|
JAMU DEVI
|
2718004WL014507
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122556729
|
|
Mrs. JHAMUDEVI W/O JETHARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401002312000/3137427
(कूका)
|
2718004000NRG24060320240733439
|
06/03/2024
|
KAMLA DEVI
|
2718004WL014507
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122556758
|
|
Ms. KAMALA GATARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401002312000/3137546
(कूका)
|
2718004000NRG24060320240733441
|
06/03/2024
|
ANASIDEVI
|
2718004WL014507
|
ANASIDEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556756
|
|
Ms. ANASIDEVI JOGARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401002312000/3137547
(कूका)
|
2718004000NRG24060320240733442
|
06/03/2024
|
RADA DEVI
|
2718004WL014507
|
RADA DEVI
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556766
|
|
Ms. RADHADEVI MANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401002312000/3137548
(कूका)
|
2718004000NRG24060320240733443
|
06/03/2024
|
TARI
|
2718004WL014507
|
TARI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556753
|
|
Ms. TARIDEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401002312000/3137550
(कूका)
|
2718004000NRG24060320240733444
|
06/03/2024
|
TARI DEVI
|
2718004WL014507
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122556759
|
|
Ms. TARIDEVI BABULAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800401002312000/52831294
(कूका)
|
2718004000NRG24060320240733445
|
06/03/2024
|
KAMLA DEVI
|
2718004WL014507
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556763
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401002312000/52831295
(कूका)
|
2718004000NRG24060320240733446
|
06/03/2024
|
MANJU DEVI
|
2718004WL014507
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556761
|
|
Ms. MANJU RIDAMAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401002312000/52831328-A
(कूका)
|
2718004000NRG24060320240733447
|
06/03/2024
|
Hemi Devi
|
2718004WL014507
|
Hemi Devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556727
|
|
Mrs. HEMIDEVI W/O MAGILAL BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800401002312000/5283133687
(कूका)
|
2718004000NRG24060320240733448
|
06/03/2024
|
SUJANARAM
|
2718004WL014507
|
SUJANARAM
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556755
|
|
Mr. SUJANARAM KANARAM MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401002312000/5283133695
(कूका)
|
2718004000NRG24060320240733449
|
06/03/2024
|
ramila devi
|
2718004WL014507
|
ramila devi
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556765
|
|
Ms. RAMILA MANGALARAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800401002312000/5283133717
(कूका)
|
2718004000NRG24060320240733450
|
06/03/2024
|
paras kanwar
|
2718004WL014507
|
paras kanwar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556735
|
|
Mrs. PARASKANWAR W/O JALAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401002312000/5283133763
(कूका)
|
2718004000NRG24060320240733451
|
06/03/2024
|
ganga kanwer
|
2718004WL014507
|
ganga kanwer
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556728
|
|
Mrs. GANGAKANWAR W/O PADAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401002312000/5283133803
(कूका)
|
2718004000NRG24060320240733454
|
06/03/2024
|
Rukhaman Devi
|
2718004WL014507
|
Rukhaman Devi
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122556773
|
|
Ms. RUKHA MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401002312000/52831344
(कूका)
|
2718004000NRG24060320240733455
|
06/03/2024
|
VARSHHA DEVI
|
2718004WL014507
|
VARSHHA DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556768
|
|
Ms. VARSHADEVI VIJAYRAJ BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401002312000/52831359
(कूका)
|
2718004000NRG24060320240733457
|
06/03/2024
|
vachansingh
|
2718004WL014507
|
vachansingh
|
00606
|
SBIN0RRMRGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122556738
|
|
Mrs. VACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401002312000/5294343
(कूका)
|
2718004000NRG24060320240733458
|
06/03/2024
|
ANI DEVI
|
2718004WL014507
|
ANI DEVI
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556737
|
|
Mrs. ANI W/O VIRMARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118236
|
118236
|
|
|
|
|
|
|
|
|
63
|
Bagoda
|
RJ-271800401002312000/3137249
(कूका)
|
2718004000NRG24060320240733412
|
06/03/2024
|
dholi devi
|
2718004WL014507
|
dholi devi
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122556752
|
|
Mr. DHOLIDEVI VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401002312000/3137266
(कूका)
|
2718004000NRG24060320240733416
|
06/03/2024
|
Mukesh Kumar
|
2718004WL014507
|
Mukesh Kumar
|
00698
|
RMGB0000116
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122556762
|
|
Mr. MUKESHKUMAR MISARARAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401002312000/3137291-A
(कूका)
|
2718004000NRG24060320240733422
|
06/03/2024
|
Chuni Devi
|
2718004WL014507
|
Chuni Devi
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556736
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401002312000/3137320
(कूका)
|
2718004000NRG24060320240733425
|
06/03/2024
|
BIRBAL RAM
|
2718004WL014507
|
BIRBAL RAM
|
00698
|
RMGB0000116
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122556746
|
|
Mrs. BIRBAL RAM SO PRATAPA RAM BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401002312000/3137545
(कूका)
|
2718004000NRG24060320240733440
|
06/03/2024
|
GOTAM DEVI
|
2718004WL014507
|
GOTAM DEVI
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556772
|
|
Ms. GOTAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401002312000/5283133792
(कूका)
|
2718004000NRG24060320240733452
|
06/03/2024
|
manju devi
|
2718004WL014507
|
manju devi
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556770
|
|
Ms. MANJUDEVI RUPARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401002312000/52831353
(कूका)
|
2718004000NRG24060320240733456
|
06/03/2024
|
BHARMAL
|
2718004WL014507
|
BHARMAL
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556771
|
|
Mr. BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401002312000/5383133834
(कूका)
|
2718004000NRG24060320240733460
|
06/03/2024
|
mohani devi
|
2718004WL014507
|
mohani devi
|
00698
|
RMGB0000116
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122556767
|
|
Ms. MOHANI DEVI MANGILAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401002312000/5383133853
(कूका)
|
2718004000NRG24060320240733461
|
06/03/2024
|
ugam devi
|
2718004WL014507
|
ugam devi
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122556769
|
|
Ms. UGAMDEVI HIMMATSINGH RAVANARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162963
|
162963
|
|
|
|
|
|
|
|